Peacekeeping Purchase Orders

On the HQ Purchase Orders and the Peacekeeping Purchase Orders web pages, the UN Procurement Division publishes UNHQ and Field Mission Purchase Order Awards over US$40,000. Purchase Orders issued against established contracts are not included.  For Purchase Orders partially against contracts, only the amount not against the contract is indicated. Contract Awards are published on the HQ Contracts pages.

 

Vendor Name Country Commodity Group Commodity Description Value PO No. PO Award Date Ref. No.
A & M EXECUTIVE CLEANING SERVICESCO Uganda Others General building and office cleaning and maintenance services $40,005.00 2200128232 11 February 2019 UNMISS
AGROTEC SOCIETA' PER AZIONI Italy Others Doors and windows and glass $60,550.00 2200129016 20 February 2019 3400007674
AL DOBOWI FZE United Arab Emirates Others Electrical equipment and components and supplies $60,242.00 2200128539 25 February 2019 3400007536
AMREF FLYING DOCTORS Kenya Others Rescue services $93,948.00 2200127950 07 February 2019 SASG-Yemen
ANDERSEN EQUIPMENT MALI SARL Mali Others Concrete and cement and plaster $98,521.24 2200127471 01 February 2019 N/A
AQUATREAT TRADING Lebanon Others Pumps $54,020.00 2200128782 15 February 2019 N/A
ASECNA France Freight Forwarding & Delivery Services Navigational services $618,907.63 2200128478 12 February 2019 MINUSMA
ASECNA France Freight Forwarding & Delivery Services Navigational services $177,373.40 2200128479 12 February 2019 MINUSMA
BATCOM SARL Mali Others Concrete and cement and plaster $81,698.57 2200127457 01 February 2019 N/A
Eco Fuel FZE United Arab Emirates Others Travel document assistance $180,250.00 2200127910 07 February 2019 UNSOS

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